[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 579 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-03 12:33:02.941 UTC